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AppID-659

This application is in Production
DR Playbook view
OIA: Critical (Level 5): Strategic
Scope
IS
SSO Enabled
Unknown
SSO integration is not documented
Business Context Use case description
Procurement & Supply Chain Management
→
Supplier Sourcing & Qualification
→
Supplier Evaluation
Manufacturing & Production
→
Graphite-Clay Mixing
→
Grade Control
Manufacturing & Production
→
Extrusion & Cutting
→
Dimensional Quality Control
Contract name Rating Supplier Type Work budget code Business Owner IT Owner Start Date End Date Notice Period for Termination (in days)
Support contract for Smart Treasury Performing 24x7
Licensing contract Smart Treasury Performing Licensing

Annual cost progression

Hosting License Support Budget forecast TCO
PeriodBudget forecastHostingLicenseSupportActual totalVarianceTCO
Period Description Contract Annual Budget Forecast Actual hosting cost Actual license cost Actual support cost Payment due
2026 Support contract for Smart Treasury 13,000 GBP 0 GBP 0 GBP 0 GBP
2026 Licensing contract Smart Treasury 26,000 GBP 0 GBP 0 GBP 0 GBP
39,000 GBP 0 GBP 0 GBP 0 GBP
Logical Data Flow Integration name From Application To Application Middleware Data transferred Connection Type Data refresh rate Encryption Type Cert Documentation
Not identified Integration Smart Treasury as Source Strategic Document Management as Destination
INT-3231
Integration Central Workforce as Source Smart Treasury as Destination
INT-3236
Integration Smart ERP as Source Smart Treasury as Destination
INT-3297
Integration Connected Case Management as Source Smart Treasury as Destination
INT-3308
Integration Smart Treasury as Source Core Asset Management as Destination
INT-3320
Integration Smart Treasury as Source Advanced Onboarding as Destination
INT-3354
Integration Enterprise ERP as Source Smart Treasury as Destination
INT-3366
Integration Smart Treasury as Source Prime CRM as Destination
INT-3373
Integration Smart Treasury as Source Elevate Compliance as Destination
INT-3378
Integration Advanced ERP as Source Smart Treasury as Destination
INT-3392
Integration Smart ERP as Source Smart Treasury as Destination
INT-3396
Integration Secure Vendor Management as Source Smart Treasury as Destination
INT-3410
Integration Smart Treasury as Source Strategic Payroll as Destination
INT-3411
Integration Smart Treasury as Source Unified Workforce as Destination
INT-3417
Integration Global Treasury as Source Smart Treasury as Destination
INT-3423
Integration Enterprise ERP as Source Smart Treasury as Destination
INT-3440
Integration Advanced Onboarding as Source Smart Treasury as Destination
INT-3453
Integration Smart Treasury as Source Elevate Fleet Management as Destination
INT-3459
Integration Enterprise ERP as Source Smart Treasury as Destination
INT-3468
Integration Dynamic Finance as Source Smart Treasury as Destination
INT-3492
Integration Streamline Logistics as Source Smart Treasury as Destination
INT-3573
Integration Smart Treasury as Source Automated Booking as Destination
INT-3629
Integration Elevate Contract Management as Source Smart Treasury as Destination
INT-3649 		Central Workforce
Advanced Onboarding
Secure Vendor Management
Dynamic Finance
Smart Treasury
Enterprise ERP
Global Treasury
Advanced ERP
Smart ERP
Elevate Contract Management
Connected Case Management
Streamline Logistics 		Advanced Onboarding
Unified Workforce
Smart Treasury
Elevate Fleet Management
Elevate Compliance
Prime CRM
Core Asset Management
Automated Booking
Strategic Document Management
Strategic Payroll 		None/Direct connection Not identified Weekly AES Automated
Infrastructure
Environment Type Uses Compute Compute Type Compute Lifecycle Backup Product Version Mainstream Support Extended Support Covered in plan
Orbit Cloud SRV-PRD-MON03 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Orbit Cloud SRV-ACC-MON09 Not defined Operational ✗ IBM WebSphere Application Server Base 9.0
Orbit Cloud SRV-ACC-MON09 Not defined Operational ✗ Red Hat JBoss EAP Standard 7.4
Orbit Cloud SRV-ACC-MON09 Not defined Operational ✗ Windows 11 Enterprise 23H2
Orbit Cloud SRV-PRD-CACHE15 Not defined Operational ✗ Windows 10 Enterprise LTSC LTSC 2019
Orbit Cloud SRV-PRD-CACHE15 Not defined Operational ✗ IBM AIX Standard 7.3
Orbit Cloud SRV-TST-BACKUP15 Not defined Operational ✗ Oracle Linux Server 9
Orbit Cloud SRV-TST-BACKUP15 Not defined Operational ✗ IBM AIX Standard 7.2
Orbit Cloud SRV-TST-BACKUP15 Not defined Operational ✗ Red Hat Enterprise Linux Server 7
Nova Stack SRV-DEV-BATCH04 Not defined Operational ✗ PostgreSQL Standard 16
Orbit Cloud SRV-PRD-MON03 Not defined Operational ✗ Oracle Linux Server 9
Orbit Cloud SRV-PRD-MON03 Not defined Operational ✗ Windows 10 Enterprise 22H2
Nova Stack SRV-ACC-VPN18 Not defined Operational ✗ PostgreSQL Standard 15
Nova Stack SRV-ACC-VPN18 Not defined Operational ✗ VMware vSphere Standard 8.0
Nova Stack SRV-DEV-QUEUE07 Not defined Operational ✗ Debian Server 11 (Bullseye)
Nova Stack SRV-DEV-QUEUE07 Not defined Operational ✗ VMware vSphere Standard 7.0
Nova Stack SRV-DEV-BATCH04 Not defined Operational ✗ MongoDB Enterprise 6.0 SaaS
Info
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Integration Integration Assessment
Integration Secure Vendor Management as Source Smart Treasury as Destination Not assessed
Integration Elevate Contract Management as Source Smart Treasury as Destination Not assessed
Integration Smart Treasury as Source Automated Booking as Destination Not assessed
Integration Streamline Logistics as Source Smart Treasury as Destination Not assessed
Integration Dynamic Finance as Source Smart Treasury as Destination Not assessed
Integration Smart Treasury as Source Elevate Fleet Management as Destination Not assessed
Integration Advanced Onboarding as Source Smart Treasury as Destination Not assessed
Integration Global Treasury as Source Smart Treasury as Destination Not assessed
Integration Smart Treasury as Source Unified Workforce as Destination Not assessed
Integration Smart Treasury as Source Strategic Payroll as Destination Not assessed
Integration Smart Treasury as Source Strategic Document Management as Destination Not assessed
Integration Advanced ERP as Source Smart Treasury as Destination Not assessed
Integration Smart Treasury as Source Elevate Compliance as Destination Not assessed
Integration Smart Treasury as Source Prime CRM as Destination Not assessed
Integration Enterprise ERP as Source Smart Treasury as Destination Not assessed
Integration Smart Treasury as Source Advanced Onboarding as Destination Not assessed
Integration Smart Treasury as Source Core Asset Management as Destination Not assessed
Integration Connected Case Management as Source Smart Treasury as Destination Not assessed
Integration Smart ERP as Source Smart Treasury as Destination Not assessed
Integration Central Workforce as Source Smart Treasury as Destination Not assessed
Business Fit
50
Tech fit
16

Data mastered by this application has not been identfied

Data processed by this application

Data Item Sensitivity Label Sensitivity Type Data Block Mastered in Application Value Stream Stage Capability
Supplier Profile Confidential Procurement & Supply Chain Management Supplier Sourcing & Qualification
Qualification Scorecard Confidential Procurement & Supply Chain Management Supplier Sourcing & Qualification
Audit Report Confidential Procurement & Supply Chain Management Supplier Sourcing & Qualification
Grade Specification Confidential Manufacturing & Production Graphite-Clay Mixing
Batch Test Result Confidential Manufacturing & Production Graphite-Clay Mixing
Core Diameter Spec Confidential Manufacturing & Production Extrusion & Cutting
Cut Length Tolerance Confidential Manufacturing & Production Extrusion & Cutting
This application has not been related to any process-related data flow

Technology Roadmap

Currently installed Recommended option Alternative option Mainstream Extended EOL ▼ Today (on installed cards only)
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